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10113116 at 11:36.17.07 <br />City of Gem Lake <br />Check Register <br />For the Period From Oct 18, 2016 to Oct 18, 2016 <br />Filter Criteria inclWas: Re pert. order is. by Check Nurnbe% <br />Check # <br />Date <br />Payee. <br />Amount <br />9H.5 <br />10/18/16 <br />City of Roseville <br />49.35 <br />9956 <br />10/18/16 <br />City of White $ear Lake <br />1,258.50. <br />9957 <br />10/18/16 <br />Corporato.Mechanical <br />276:25 <br />.9958 <br />/Oil 8116 <br />FedEx Office: <br />262.29 <br />9959 <br />10/18/16 <br />GQO Law <br />92.60 <br />9960 <br />1.0118116 <br />G & K SERVICES <br />6.24 <br />998.1 <br />10118/16 <br />Innovative Office LLC <br />.Solutiohs; <br />13:13 <br />9062 <br />10/18/16 <br />Kelly & .Lemmons, PA. <br />2,535.10 <br />9963.1.0118/16 <br />Kristin Smith <br />260.00 <br />9964 <br />10/18/16 <br />Metropolitan Council <br />2,142,.78 <br />9965 <br />10/16116 <br />Minnesota State Treasurer <br />31.37 <br />9966 <br />10/18/16 <br />Gopher. State One Gall <br />28.35 <br />9967 <br />10/18/16 <br />Press Publications <br />31.36 <br />9968. <br />1011811.6 <br />PERMIT WORKS <br />175;00 <br />99.69 <br />1.o118/16 <br />NANCY POFERL <br />2L]O.QO <br />9970 <br />101181 e <br />CenturyLink <br />105, 96 <br />9971 <br />10118/16 <br />Ramsey County <br />8867.90 <br />9972 <br />1 a118116 <br />SEH <br />955,64. <br />9973 <br />10/18/16 <br />T.A. Schifsky & Sons., Inc. <br />3;015,00 <br />9974 <br />10/1.8116 <br />Waste Management of WI -MN <br />6fi 1:2.9 <br />9975 <br />10/18/16 <br />White Bear Township <br />1,359.52 <br />9976 <br />10/18/16 <br />VOID. <br />9977 <br />1On8116 <br />VOID <br />9978 <br />1 p118/18 <br />Xcel Energy <br />565.02 <br />9982 <br />10118/1.6. <br />.SEN <br />1, 09.9.05 <br />Total <br />23,981.60 <br />Page: 1 <br />